201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669575
B/L/Q:
09904 / 00008.01 / C0003
Principal:
$0.00
Address:
359 FIFTH ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
359 FIFTH ST.
L.Pay Date:
2/5/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,010.72 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,010.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,010.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,010.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,580.50 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($6,579.68) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,131.10 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($5,964.22) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TAXES INTEREST $0.00 ($166.88) $0.00 0 $0.00 E-CHECK
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($166.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,665.65 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($5,665.65) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($70.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,665.65 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,665.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $8,265.75 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,265.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,815.45 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($5,815.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,290.70 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($4,290.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,290.70 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($4,290.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,189.05 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($4,189.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,360.25 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($4,360.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,306.75 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($4,306.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,306.75 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,306.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,988.00 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($77.47) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($8,965.47) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($22.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,133.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,133.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,632.63 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 NEW CHARGE 2ND QTR $0.00 $1,486.87 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,486.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($2,632.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,632.63 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 TRANS FROM ANOTHER ACCT $0.00 ($1,354.55) $0.00 0 $0.00
2020 1 9/27/2019 TRANS FROM ANOTHER ACCT $0.00 ($105.36) $0.00 0 $0.00
2020 1 10/1/2019 NEW CHARGE 1ST QTR $0.00 $1,459.91 $0.00 0 $0.00